Civic Intelligence

Cherished Miracles Learning Center Inc

990 • Fiscal year 2016 • EIN 27-0389353

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.littlemiraclesschool.com
1275 East Kemper RoadCincinnati, OH 45246

(513) 772-0707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,107,719

Up $168,974 (+18%) from 2015

Net Assets

Up

$1,107,719

Up $399,424 (+56%) from 2015

Liabilities

Down

$0

Down $230,450 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$783,495

Up $170,544 (+28%) from 2015

Expenses

Down

$384,071

Down $108,103 (-22%) from 2015

Net Income

Up

$399,424

Up $278,647 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $938,745Liabilities 2015: $230,450Net Assets 2015: $708,2952015Assets 2016: $1,107,719Liabilities 2016: $0Net Assets 2016: $1,107,7192016Assets 2017: $1,286,855Liabilities 2017: $1,150,000Net Assets 2017: $136,8552017Assets 2018: $1,610,704Liabilities 2018: $1,246,482Net Assets 2018: $364,2222018Assets 2019: $1,528,981Liabilities 2019: $1,221,258Net Assets 2019: $307,7232019Assets 2024: $1,269,080Liabilities 2024: $850,500Net Assets 2024: $418,5802024

Highlighted filing

2016

Assets$1,107,719
Liabilities$0
Net Assets$1,107,719
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $612,951Expenses 2015: $492,174Net Income 2015: $120,7772015Revenue 2016: $783,495Expenses 2016: $384,071Net Income 2016: $399,4242016Revenue 2017: $934,246Expenses 2017: $797,391Net Income 2017: $136,8552017Revenue 2018: $1,297,828Expenses 2018: $1,122,078Net Income 2018: $175,7502018Revenue 2019: $1,671,350Expenses 2019: $1,363,627Net Income 2019: $307,7232019Revenue 2024: $1,062,286Expenses 2024: $1,060,164Net Income 2024: $2,1222024

Highlighted filing

2016

Revenue$783,495
Expenses$384,071
Net Income$399,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$783,495
Mission and Program Overview

Mission

Our mission is to provide a solid foundation of learning so that children can easily transition into a grade school environment.

Our mission is to provide a solid foundation of learning so that children can easily transition into a grade school environment. Our focus is to provide high quality childcare and education programs so that children that are considered "at risk" will have the tools they need to be successful despite their circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,295$764,969▲ $56,674
Savings and Temporary Cash Investments$500,000$742,750▲ $242,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$342,750▲ $342,750
Cash and Non-Interest-Bearing Accounts$280,995$274,969▼ $6,026
Land, Buildings, and Equipment, Net$92,750$0▼ $92,750
Pledges and Grants Receivable$65,000$90,000▲ $25,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$938,745$1,107,719▲ $168,974
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$230,450$0▼ $230,450
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$230,450$0▼ $230,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,295$1,107,719▲ $399,424
Total Liabilities and Net Assets / Fund Balance$938,745$1,107,719▲ $168,974
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique JohnsonExecutive DirectorFT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$91,874
Program Service Revenue
$691,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$399,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,920
Other Expenses$153,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,592--$207,592
Occupancy$41,373--$41,373
All Other Expenses$39,662--$39,662
Fees for Services Other$36,500--$36,500
Payroll Taxes$23,328--$23,328
Insurance$4,949--$4,949
Fees for Services Legal$2,765--$2,765
Travel$2,505--$2,505
Fees for Services Accounting$2,500--$2,500
Advertising$2,417--$2,417
Office Expenses$680--$680
Other Expenses$0$380$0$380
Total Functional Expenses$383,691$380$0$384,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is shared with every member of board at least 60 days before it is submitted. It is reviewed and questions or concerns are addressed.”

Form 990, Part VI, Section B, Line 15

“Officers of organization are not paid. Only individuals working in the organization doing day to day operations are compensated fairly based on personal qualifications and industry standards.”

Form 990, Part VI, Section C, Line 19

“We have a board tab that list or governing rules and regulations on our website.”

Filing and Contact Details

Filer

Filer Name
Cherished Miracles Learning Center Inc
EIN
27-0389353
Phone
5137720707
Address
1275 East Kemper Road, Cincinnati, OH 45246
Doing Business As
Little Miracles Child Development Center

Signing Officer

Name
Monique Johnson
Title
Executive Director
Phone
5137720707
Signed
2017-10-30

Organization Details

Principal Officer
Monique Johnson
Formed
2010
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
46
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Our program moved buildings in 2015 and expanded services by adding 3 additional fully furnished classrooms in 2016. We also became 3 Star SUTQ rated which increased revenue paid to us by the state for 25% subsidized students. We are currently saving to open a second school in another city under the same name.”

Form 990, Part IX, Line 24E

“other expenses including student curriculum, teacher training, fingerprinting, association fees”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Monique Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691621
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Became 3 star rated through step up to quality which increased revenue for subsidized students by 25%. One of the qualifications to obtain this rating is to have more highly educated teachers (college degree) which required the center to pay more in salary to obtain and retain these teacher. We have seen that the additional income has needed to be allocated to pay for higher qualifies staff.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Using parent communication app where teachers send pictures and videos throughout the day to parents along with student activities for the day to foster in including parents in the educational progress of their children. Center covers cost.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program expenses including utility, curriculum, contract labor, mortgage etc
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378691
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550531
IRS990/PYRevenuesLessExpensesAmt0120777
IRS990/PYSalariesCompEmpBnftPaidAmt0268126
IRS990/PYTotalExpensesAmt0492174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0399424
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0764969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742750
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income received for student tuition private pay and subsidized income payments received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0691621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0650531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0494573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0486174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0459100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02781999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0265199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265199
IRS990ScheduleA/TotalSupportAmt03047198
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our program moved buildings in 2015 and expanded services by adding 3 additional fully furnished classrooms in 2016. We also became 3 Star SUTQ rated which increased revenue paid to us by the state for 25% subsidized students. We are currently saving to open a second school in another city under the same name.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is shared with every member of board at least 60 days before it is submitted. It is reviewed and questions or concerns are addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers of organization are not paid. Only individuals working in the organization doing day to day operations are compensated fairly based on personal qualifications and industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have a board tab that list or governing rules and regulations on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other expenses including student curriculum, teacher training, fingerprinting, association fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0938745
IRS990/TotalAssetsEOYAmt01107719

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,719
Liabilities
$0
Net assets
$1,107,719
Revenue
$783,495
Expenses
$384,071
Net income
$399,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.67$1.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.25$0.36$1.30$1.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.15$0.14$0.93$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.78$0.38$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$0.61$0.49$0.12